| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201007WL012495 | AP-01-007-016-025/030044 | 1 | Cinnammi | 0201007016/WC/19185020022638 | Amruthasarovar(tellarall Tank) | 2382 | 0201007000NRG25190420240429356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_190424APB_FTO_9663 | 429356 |
| 0201007WL0038824 | AP-01-007-016-025/030044 | 1 | Cinnammi | 0201007016/WC/19185020022638 | Amruthasarovar(tellarall Tank) | 2382 | 0201007000NRG25160520241985864 | Yet to be process | | | AP0201007_210524FTO_61206 | 1985864 |